4800160209.pdf
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- Attached to
- PO NE|4800160209
- Contract number
- 4800160209
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, a vendor located in Seattle, Washington. The purchase order is for the UNL University Health Center, with a delivery address in Lincoln, Nebraska. The document includes the university's tax-exempt number and billing information, and is dated 11/20/2025 with a planned delivery date of 11/24/2025.
The purchase order covers two items: an "Advanced Assessment: Interpreting Findin" book priced at $81.27 and "The Washington Manual of Critical Care" priced at $58.78, for a total purchase order amount of $140.05. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase order is governed by the University of Nebraska's standard terms of purchase, and requires the vendor to acknowledge acceptance within 10 days of the order date. The unloading point is specified as Julia Brunkow HCCN 307, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Advanced Assessment: Interpreting Findin 81.27 81.27
Your material number: 1719645930 002 1 EA The Washington Manual of Critical Care 58.78 58.78
Your material number: 1975215451
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL UNIV HEALTH CENTER
550 N 19TH ST
LINCOLN NE 68588-0618
Delivery Date: 11/24/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Julia Brunkow HCCN 307
4800160209 / 11/20/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 140.05
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .